Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7545.51
11543.11
9792.98
Sales
7334.68
11239.87
9766.95
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
17.46
113.02
23.92
Revenue from property development
NA
NA
NA
Other Operational Income
193.37
190.22
2.11
Net Sales
7545.51
11543.11
9792.98
Increase/Decrease in Stock
-51.58
-273.09
-150.55
Raw Material Consumed
5010.01
7835.91
6218.43
Opening Raw Materials
806.27
498.45
390.44
Purchases Raw Materials
4353.82
7503.82
5894.49
Closing Raw Materials
641.87
806.27
498.45
Other Direct Purchases / Brought in cost
491.79
639.91
431.95
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.74
21.73
12.88
Electricity & Power
19.74
21.73
12.88
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
558.62
579.74
482.43
Salaries, Wages & Bonus
490.87
518.08
441.46
Contributions to EPF & Pension Funds
25.54
22.36
18.38
Workmen and Staff Welfare Expenses
34.76
32.40
22.60
Other Employees Cost
7.45
6.90
0.00
Other Manufacturing Expenses
31.25
24.49
18.60
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
31.25
24.49
18.60
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
123.25
134.73
31.45
Rent , Rates & Taxes
21.46
15.86
27.26
Printing and stationery
NA
NA
NA
Professional and legal fees
29.16
54.28
NA
Traveling and conveyance
65.50
59.56
NA
Other Administration
2.10
0.73
0.51
Selling and Distribution Expenses
127.51
139.58
147.54
Advertisement & Sales Promotion
66.09
37.60
NA
Sales Commissions & Incentives
61.42
101.98
78.39
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
69.15
Miscellaneous Expenses
385.75
480.59
368.13
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
12.08
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
385.75
480.59
356.05
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6204.55
8943.68
7128.89
Operating Profit (Excl OI)
1340.96
2599.43
2664.09
Other Income
70.46
157.23
74.67
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1411.42
2756.66
2738.76
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
6.36
168.06
6.61
PBDT
1405.06
2588.60
2732.16
Depreciation
79.61
55.11
40.06
Profit Before Taxation & Exceptional Items
1325.45
2533.49
2692.10
Exceptional Income / Expenses
NA
-131.86
NA
Profit Before Tax
1325.45
2401.63
2692.10
Provision for Tax
327.19
841.87
953.02
Current Income Tax
301.24
857.79
956.19
Deferred Tax
14.55
-0.34
-10.61
Other taxes
11.40
-15.58
7.44
Profit After Tax
998.26
1559.76
1739.08
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
998.26
1559.76
1739.08
Profit Balance B/F
5432.96
3009.65
1275.95
Appropriations
6431.22
4569.41
3015.03
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.47
-863.55
5.38
Earnings Per Share
3490.42
5453.71
5351.01
Adjusted EPS
8.73
13.63
13.38